[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 273 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58980_5 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 500 | 154 | 6 | 2024-03-24 | 2409.38 | 60.23 | 2024-03-12 | 4 | 601.74 | 1 | 2409.38 | 5 | SO58980 | 2024-03-19 | 192.75 | 2406.97 | 602.35 |
| SO47012_2 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 265 | 66 | 6 | 2022-11-23 | 809.33 | 20.23 | 2022-11-11 | 4 | 187.16 | 1 | 809.33 | 2 | SO47012 | 2022-11-18 | 64.75 | 748.63 | 202.33 |
| SO71788_3 | E55C-4CCA-85 | PO17951176595 | 19 | 284 | 217 | 637 | 6 | 2024-09-23 | 20.99 | 0.52 | 2024-09-11 | 1 | 13.09 | 1 | 20.99 | 3 | SO71788 | 2024-09-18 | 1.68 | 13.09 | 20.99 |
| SO53535_24 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 472 | 154 | 6 | 2023-12-24 | 76.20 | 1.91 | 2023-12-12 | 2 | 23.75 | 1 | 76.20 | 24 | SO53535 | 2023-12-19 | 6.10 | 47.50 | 38.10 |
| SO57154_27 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 484 | 263 | 6 | 2024-02-23 | 47.70 | 1.19 | 2024-02-11 | 10 | 2.97 | 1 | 47.70 | 27 | SO57154 | 2024-02-18 | 3.82 | 29.73 | 4.77 |
| SO44773_7 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 253 | 460 | 6 | 2022-03-25 | 357.16 | 8.93 | 2022-03-13 | 2 | 176.20 | 1 | 357.16 | 7 | SO44773 | 2022-03-20 | 28.57 | 352.40 | 178.58 |
| SO53527_31 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 357 | 10 | 6 | 2023-12-24 | 6959.97 | 174.00 | 2023-12-12 | 5 | 1265.62 | 1 | 6959.97 | 31 | SO53527 | 2023-12-19 | 556.80 | 6328.10 | 1391.99 |
| SO46645_18 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 410 | 245 | 6 | 2022-10-23 | 182.24 | 4.56 | 2022-10-11 | 5 | 26.97 | 1 | 182.24 | 18 | SO46645 | 2022-10-18 | 14.58 | 134.85 | 36.45 |
| SO69560_11 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 599 | 100 | 6 | 2024-08-23 | 971.98 | 24.30 | 2024-08-11 | 3 | 294.58 | 1 | 971.98 | 11 | SO69560 | 2024-08-18 | 77.76 | 883.74 | 323.99 |
| SO69520_23 | 654B-484B-8F | PO4466144794 | 19 | 291 | 511 | 352 | 6 | 2024-08-23 | 218.45 | 5.46 | 2024-08-11 | 1 | 199.38 | 1 | 218.45 | 23 | SO69520 | 2024-08-18 | 17.48 | 199.38 | 218.45 |
| SO61204_33 | E810-4164-82 | PO15312134209 | 19 | 291 | 487 | 299 | 6 | 2024-04-24 | 131.98 | 3.30 | 2024-04-12 | 4 | 20.57 | 1 | 131.98 | 33 | SO61204 | 2024-04-19 | 10.56 | 82.27 | 32.99 |
| SO49511_4 | 30C7-4926-8C | PO11107118911 | 19 | 284 | 323 | 156 | 6 | 2023-06-23 | 469.79 | 11.74 | 2023-06-11 | 1 | 486.71 | 1 | 469.79 | 4 | SO49511 | 2023-06-18 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-10 22:06:29.490 UTC